Debt (Tables)

12 Months Ended

Dec. 31, 2011

Debt Instrument

Summary of stated debt maturities and scheduled principal repayments

Year	Line of Credit		Senior Unsecured Notes			Mortgage Debt			Total(1)
2012	$	—	$	250,000		$	66,761		$	316,761
2013		—		550,000			367,374			917,374
2014		—		487,000			183,758			670,758
2015		454,000		400,000			302,102			1,156,102
2016		—		900,000			285,586			1,185,586
Thereafter		—		2,850,000			572,687			3,422,687
		454,000		5,437,000			1,778,268			7,669,268
(Discounts) and premiums, net		—		(20,937	)		(13,697	)		(34,634	)
	$	454,000	$	5,416,063		$	1,764,571		$	7,634,634

(1)

Excludes $88 million of other debt that represents non-interest bearing Life Care Bonds and occupancy fee deposits at certain of the Company's senior housing facilities, which have no scheduled maturities.

Senior Unsecured Notes

Debt Instrument

Summary of debt outstanding and weighted average interest rate

Maturity	Principal Amount			Weighted Average Interest Rate
2012	$	250,000			6.67	%
2013		550,000			5.81
2014		487,000			3.28
2015		400,000			6.64
2016		900,000			5.07
2017		750,000			6.04
2018		600,000			6.83
2021		1,200,000			5.53
Thereafter		300,000			6.89
		5,437,000
Discounts, net		(20,937	)
	$	5,416,063

Mortgage Debt

Debt Instrument

Summary of debt outstanding and weighted average interest rate

Maturity	Amount			Weighted Average Interest Rate
2012	$	66,761			4.91	%
2013		367,374			6.04
2014		183,758			5.74
2015		302,102			6.01
2016		285,586			6.92
2017		512,460			6.10
2018		5,747			5.90
2019		1,184			N/A
2020		1,276			N/A
2021		4,242			5.57
Thereafter		47,778			5.18
		1,778,268
Discounts, net		(13,697	)
	$	1,764,571